Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
31664.50
28938.00
26531.30
21635.60
17629.20
Job Work/ Contract Receipts
Processing Charges / Service Income
31484.60
28765.90
26324.20
21485.20
17349.10
Revenue from property development
Other Operational Income
179.90
172.10
207.00
150.40
280.10
Net Sales
31609.50
28886.20
26485.20
21635.60
17629.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8811.70
8867.40
8180.00
6533.70
5187.10
Electricity & Power
106.20
97.20
78.10
64.80
57.80
Oil, Fuel & Natural gas
8705.50
8770.20
8101.90
6468.90
5129.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5451.70
4851.30
4148.50
3468.80
3146.60
Salaries, Wages & Bonus
4649.80
4157.00
3591.30
2965.60
2694.30
Contributions to EPF & Pension Funds
423.60
373.80
329.90
285.80
244.40
Workmen and Staff Welfare Expenses
198.90
171.70
98.40
101.30
96.10
Other Employees Cost
179.40
148.80
128.90
116.10
111.70
Other Manufacturing Expenses
7439.20
7411.40
6872.30
5264.70
4509.90
Sub-contracted / Out sourced services
Repairs and Maintenance
159.50
202.70
230.90
235.00
288.00
Packing Material Consumed
Other Mfg Exp
7279.70
7208.70
6641.30
5029.80
4221.90
General and Administration Expenses
1684.10
1433.30
1190.80
977.70
930.50
Rent , Rates & Taxes
994.20
813.70
699.10
585.30
545.80
Insurance
293.90
239.30
204.70
197.80
215.00
Printing and stationery
79.00
86.40
52.50
29.20
25.30
Professional and legal fees
37.70
35.90
41.70
35.60
25.30
Traveling and conveyance
160.80
152.80
101.80
56.60
36.20
Other Administration
279.30
257.90
192.70
129.80
119.10
Selling and Distribution Expenses
2426.10
2317.40
2028.30
1593.50
1341.60
Handling and Clearing Charges
2103.10
1957.70
1681.50
1294.50
988.20
Other Selling Expenses
25.90
34.40
30.50
22.70
14.80
Miscellaneous Expenses
58.60
60.80
35.10
37.40
32.90
Bad debts /advances written off
0.10
3.50
3.00
5.10
0.10
Provision for doubtful debts
6.10
18.30
1.60
3.10
Losson disposal of fixed assets(net)
2.80
Losson foreign exchange fluctuations
2.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.40
39.00
29.30
28.50
29.60
Less: Expenses Capitalised
Total Expenditure
25871.20
24941.60
22455.10
17875.80
15148.60
Operating Profit (Excl OI)
5738.30
3944.60
4030.20
3759.80
2480.60
Other Income
254.60
211.00
148.70
168.10
128.60
Interest Received
32.80
18.70
27.60
35.80
22.30
Dividend Received
0.10
0.10
0.10
0.10
0.00
Profit on sale of Fixed Assets
79.70
26.40
43.00
7.10
Profits on sale of Investments
0.50
4.20
Provision Written Back
13.60
4.50
Foreign Exchange Gains
0.00
0.70
Others
128.40
165.30
111.60
89.30
99.30
Operating Profit
5992.90
4155.60
4178.90
3927.90
2609.30
Interest
957.10
788.90
562.30
435.80
374.00
InterestonDebenture / Bonds
Interest on Term Loan
304.80
220.80
119.60
112.60
129.40
Intereston Fixed deposits
0.70
1.10
1.10
1.10
1.40
Bank Charges etc
9.50
10.80
19.60
15.20
7.80
Other Interest
642.00
556.20
422.00
306.90
235.40
PBDT
5035.80
3366.80
3616.60
3492.00
2235.30
Depreciation
2536.20
2161.60
1591.40
1445.00
1597.90
Profit Before Taxation & Exceptional Items
2499.60
1205.10
2025.20
2047.00
637.40
Exceptional Income / Expenses
4.90
Profit Before Tax
2499.60
1210.00
2025.20
2047.00
637.40
Provision for Tax
670.20
319.40
363.80
485.50
186.70
Current Income Tax
557.00
100.00
344.90
561.30
181.70
Deferred Tax
107.30
205.50
50.00
-53.80
5.00
Other taxes
6.00
13.80
-31.10
-22.00
0.00
Profit After Tax
1829.30
890.60
1661.40
1561.50
450.70
Extra items
0.00
-2.10
1570.60
39.60
0.00
Consolidated Net Profit
1829.30
888.50
3232.00
1601.10
450.70
Profit Balance B/F
6642.30
6264.60
3345.70
2960.90
2571.10
Appropriations
8471.60
7153.10
6577.70
4562.00
3021.80
General Reserves
182.90
88.90
323.20
160.10
45.10
Other Appropriation
441.70
422.00
-10.10
349.50
15.80
Equity Dividend %
150.00
50.00
80.00
40.00
Earnings Per Share
21.00
10.00
19.00
18.00
5.00
Adjusted EPS
21.00
10.00
19.00
18.00
5.00